/CCEE/HRFI032 - Original invoice of bad debt transfer &1 &2 &3 was not found

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCEE/HRFI -

• Message number: 032

• Message text: Original invoice of bad debt transfer &1 &2 &3 was not found

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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AnswerBot

• What is the cause and solution for SAP error message /CCEE/HRFI032 - Original invoice of bad debt transfer &1 &2 &3 was not found ?

  The SAP error message /CCEE/HRFI032 Original invoice of bad debt transfer &1 &2 &3 was not found typically occurs in the context of financial accounting, particularly when dealing with bad debt transfers in the SAP system. This error indicates that the system is unable to locate the original invoice associated with a bad debt transfer.
  Cause:
  
  Missing Invoice: The original invoice that is supposed to be linked to the bad debt transfer does not exist in the system. This could be due to deletion or incorrect data entry.
  Incorrect Document Number: The document number provided in the bad debt transfer may be incorrect or not formatted properly.
  Data Consistency Issues: There may be inconsistencies in the database or issues with the data migration process that led to the original invoice not being recorded correctly.
  Authorization Issues: The user may not have the necessary permissions to view the original invoice.
  
  Solution:
  
  Verify Invoice Existence: Check if the original invoice exists in the system. You can do this by searching for the invoice number in the relevant transaction (e.g., FB03 for displaying documents).
  Check Document Number: Ensure that the document number provided in the bad debt transfer is correct. If it is incorrect, correct it and try again.
  Data Integrity Check: Run data integrity checks to ensure that all related documents are correctly linked and that there are no missing entries in the database.
  Consult with IT Support: If the invoice should exist but cannot be found, consult with your IT support team to investigate any potential data corruption or issues with the database.
  Review User Permissions: Ensure that the user attempting the bad debt transfer has the necessary permissions to access the original invoice.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), and FBL5N (Customer Line Item Display) to help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Review the documentation related to bad debt transfers in your SAP system to ensure that all processes are being followed correctly.
  
  If the issue persists after following these steps, it may be necessary to escalate the matter to SAP support for further assistance.